Admi-senteret AS: årsregnskap 2020 vs 2019
Grew 6% on revenue
approved 2021-03-18; registry 2021-03-23; journal 2021 163108
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for Admi-senteret AS. Revenue 5.07m NOK → 5.38m NOK (+6.2%). Net result +1.41m NOK → +1.55m NOK.
On the constructive side: revenue rose; net result improved; payroll decreased. Pressures included: cash fell.
Net constructive year on the published lines.
At a glance
Scorecard
Revenue
5.07m NOK
5.38m NOK
+6.2%
Operating result
n/m
+2.30m NOK
—
Net result
+1.41m NOK
+1.55m NOK
+10.0%
Equity
n/m
2.81m NOK
—
Cash
332.3k NOK
325.2k NOK
-2.1%
Total assets
17.04m NOK
16.79m NOK
-1.5%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 5.07m NOK to 5.38m NOK (+6.2% YoY). Calculated
-
↑
Net result improved
Net result +1.41m NOK → +1.55m NOK (net margin 27.8% → 28.8%). Calculated
-
↑
Payroll decreased
Salary cost 3.95m NOK → 3 NOK (78% → 0% of revenue). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 332.3k NOK → 325.2k NOK (-2.1% YoY). Calculated